Houston Ice Theater Skaters in Houston, Texas (TX)

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Houston Ice Theater Skaters
Employer Identification Number (EIN)830375312
Name of OrganizationHouston Ice Theater Skaters
Address14827 Claremont, Houston, TX 77083
SubsectionEducational Organization
Ruling Date04/2005
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,866
Amount of Income$51,520
Form 990 Revenue Amount$51,520
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2013: $51,520 (it was $62,440 in 2012)
This organization: 

 $51,520
Other organizations performing similar types of work: 

 $95,590

Assets in 2013: $4,866 (it was $11,946 in 2012)
Houston Ice Theater Skaters: 

 $4,866
Other organizations performing similar types of work: 

 $36,253

Expenses in 2013: $58,600
This organization: 

 $58,600
Other organizations performing similar types of work: 

 $85,753

Income to expenses ratio in 2013: 0.9
Houston Ice Theater Skaters: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$34,071$55,348$51,520
Contributions, gifts, grants, and similar amounts received$1,010$53,929$51,520
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$24,158$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$11,207$3,472$0
Gross profit/loss from sales of inventory$-2,304$-2,053$0
Other revenue$0$0$0
Total expenses$49,569$44,978$58,600
Total net assets$1,576$11,946$4,866
Excess/Deficit for the year$-15,498$10,370$-7,080
Net assets or fund balances at beginning of year$17,074$1,576$11,946
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$11,946$4,866
Balance Sheets
201120122013
Total assets$1,576$11,946$4,866
Total liabilities$0$0$0
Net assets or fund balances$1,576$11,946$4,866
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$228,593
Subtotal$228,593
Gifts, grants, contributions, and membership fees received$228,593
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$230,411
Public support$228,593
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$1,818
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$1,818$0$1,818
Gross receipts or sales less returns and allowances$7,337$0$0
Cost of goods sold$5,519$0$0
Gross profit$1,818$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$818
Unrelated business taxable income before net operating loss deduction$1,818
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$1,818
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ussa Investment FundPO BOX 100, Park City, UT 84060-0100UT2007-01$3,239,980
2Rio Grande Valley Youth Hockey Association Inc5111 N 10th St Pmb 272, Mcallen, TX 78504TX2008-05$70,609
3Mccall Figure Skating ClubPo Box 808, Mccall, ID 83638ID2009-02$46,665
4Dallas Stars Elite Hockey ClubPO BOX 631492, Irving, TX 75063-0019TX2009-09$1,373,004
5New Dallas Youth Hockey Association433 Las Colinas Blvd E Ste 1290, Irving, TX 75039-5058TX2008-10$995,941
6North American 3 Hockey League2601 Ave Of The Stars, Frisco, TX 75034-9015TX2014-07$630,427
7Allen Americans Youth Hockey AssociationC/O Ups Store, Allen, TX 75002TX2007-07$596,105
8Texas Brahmas Youth Hockey Association8851 Ice House Drive, North Richland Hills, TX 76180TX2012-05$503,976
9Texas Aces Hockey Club3308 Preston Rd Ste 350-315, Plano, TX 75093-7453TX2004-12$466,113
10Dallas Stars Travel Hockey League3417 Ashington Ln, Plano, TX 75023-3930TX2013-01$249,169
11River City Hockey Taha Travel Teams11931 Coleto Crk, San Antonio, TX 78253-5089TX2000-05$232,218
12Innovation Hockey Group Inc433 Colinas Blvd E Ste 1290, Irving, TX 75039-5058TX2013-01$224,948
13Dallas Midget Aaa Hockey Club, Dallas Stars Midget Aaa Hockey Club12377 Merit Dr Ste 1700, Dallas, TX 75251-2256TX2003-09$186,819
14Houston Amateur Hockey Associatiion, Hamhockey Haha1255 Eldridge Parkway Suite 623, Houston, TX 77077TX2012-12$136,239
15Corpus Christi Crossfire Inc8650 King Ranch Dr, Corp Christi, TX 78414-6355TX2014-03$114,099
16Richardson Youth Hockey AssociationPO BOX 835535, Richardson, TX 75083-5535TX2001-03$93,527
17Brazos Valley Figure Skating Club400 Holleman Drive E, College Station, TX 77840TX2010-04$82,149
18Ice Hockey Association Of Austin2525 West Anderson Lane Attn, Austin, TX 78757-1180TX2013-03$39,277
19Laredo Youth Hockey AssociationPO BOX 450808, Laredo, TX 78045-0019TX2005-02$111
20Bell County Youth Hockey AssocPO BOX 851, Belton, TX 76513-0851TX1997-12$0
Number of organizations performing similar types of work
Alaska40
Alabama3
Arkansas3
Arizona15
California90
Colorado77
Connecticut36
District of Columbia4
Delaware8
Florida43
Georgia11
Hawaii5
Iowa21
Idaho30
Illinois64
Indiana21
Kansas4
Kentucky8
Louisiana4
Massachusetts94
Maryland36
Maine49
Michigan127
Minnesota133
Missouri34
Mississippi2
Montana25
North Carolina19
North Dakota10
Nebraska5
New Hampshire51
New Jersey81
New Mexico5
Nevada12
New York140
Ohio58
Oklahoma4
Oregon29
Pennsylvania128
Rhode Island11
South Carolina6
South Dakota8
Tennessee12
Texas65
Utah44
Virginia42
Vermont36
Washington39
Wisconsin105
West Virginia3
Wyoming20
Total1,920

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